{"id":3102165,"url":"https://alion.io/job/planet-senior-internal-auditor","title":"Senior Internal Auditor","company":{"id":711629,"name":"Planet","domain":"weareplanet.com","url":"https://alion.io/company/weareplanet","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"A","score":88,"open_postings":10,"ghost_share":0,"stale_share":0.5,"repost_share":0,"time_to_fill_p50_days":44,"computed_at":"2026-10-26T05:57:25Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Warsaw, Poland"],"countries":["PL"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":30000,"max_usd":70000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":40},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-22T17:49:32Z","employer_posted_date":"2026-10-22","last_verified_at":"2026-10-25T23:44:30Z","board_verified":true,"closed_at":null,"days_open":3,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":3},"description":"About Us\nPlanet is a leading technology company transforming payments by putting customer experience first. We offer integrated solutions that include payment processing, VAT refunds, dynamic currency conversion, and management services for merchants in the Retail and Hospitality sectors worldwide.\nIn recent years, we have experienced significant growth, expanding our services and global presence. With strong private equity investors, Advent International and Eurazeo, we have the financial capital and expertise to grow our capabilities and reach through acquisitions. Our mission is to create a world of connected commerce where payments are simple, secure, and seamless, enabling our partners to deliver exceptional experiences to their customers.\nRole Overview\nPlanet is looking for a hands on, self motivated Senior Internal Audit looking for the next step in their career. We are moving to a co-sourced internal audit model and the successful candidate will have the opportunity to shape the internally managed audits and build a team that can meet the future needs of the business.\nWhat you will do\nJob Description Summary:\nDesign and execute an Internal Control Framework\nInput into the design of the Audit schedule and Plan, Execute and deliver audit assignments, including, drafting audit issues, facilitate issue tracking and validate closure of issues.\nManage co-source partnership to deliver and execute on audit plan.\nUtilize internal audit best practice tools and processes to evaluate Compliance with applicable laws, regulations, and enterprise standards in the European and North American regions.\nStay updated on industry trends and regulatory changes affecting internal audit. \nMonitor and maintain quality control procedures throughout audit engagements \nCompleting all work assigned on a timely basis, including ad hoc projects and special investigations.\nEvaluate test results: accurately identify symptoms, root cause, problems, and identify alternative controls.\nPro-actively develop and maintain professional working relationships with colleagues, the business, and respective support areas and working in an integrated manner with fellow team members both locally and globally.\nEffectively communicate the results of audit work to senior management and stakeholders.\nCapable of operating in a fast paced environment while managing multiple assignments.\nDetail oriented and capable of clearly and concisely documenting work papers, issue statements, and audit reports. Developing and maintaining broad risk & controls experience, \nExperience of auditing ITGC controls and compliance with UK and European payments requirements such as PSD2. \nKeeping current on business/industry changes and their effect on the business, audit plan/approach and risk assessments.\nManaging projects from Planning through to delivery.\nIdentifying opportunities to assist the Head of Internal Audit and assuming personal responsibility for complex key process areas (documenting test results clearly, addressing exceptions/findings appropriately, and communicating / escalating conclusions timely).\n Who you are\nThe ideal candidate should have ideally 4 to 6 years of External, Internal Audit or related experience working in a global financial institution with knowledge of relevant EU and UK regulations (e.g., Governance, Outsourcing, PSD2, Consumer Protection, Privacy, AML regulations). Industry experience must be from a recognized financial payment institution and would ideally be within a large and high growth company that provides a variety of financial products and services. This candidate should have proven experience in evaluating internal controls or compliance programs. Working experience with Big4 firms or regulatory bodies is also recommended.\nThe successful candidate should possess:\nCapable of operating in a fast pace, diverse environment while managing multiple assignments.\nDetail oriented and capable of clearly and concisely documenting work papers, issue statements, and audit reports.\nDeadline driven, self-directed and organized individual.\nFluent in English, with excellent written and verbal communications skills.\nAble to understand risk and control concepts.\nAnalytical & problem-solving skills.\nExperience working in a regulated environment required.\nAbility to travel - up to 10-15%.\nCIA, CA or equivalent, CFE, CAMS, CISA preferred.\nInnovative mindset and ability to develop ideas seeking ways to add value to the Global Audit team and the business.\nKey Responsibilities:\nDevelop and mature the Internal audit framework and function\nEffective management of co-source partner\nExecute a range of internal audit projects from the planning and fieldwork through reporting.\nDevelop and maintain constructive working relationships with auditees at all levels.\nReport to Executive and Board level\n Why Planet\nPlanet is an equal opportunity employer where diversity is valued, and all employment is decided based on qualifications, merit, and business need.\nCome and grow your career in the most exciting, fast-paced technology market, with a business that delivers feel-good connected commerce.\nWe would love to hear from you. Apply now.\nAt Planet, we embrace a hybrid work model, with three days a week in the office.\nReasonable accommodations may be made in order to allow for an individual to perform the essential functions of this role successfully.\nAt Planet, we embrace a hybrid work model, with three days a week in the office.\nReasonable accommodations may be made in order to allow for an individual to perform the essential functions of this role successfully.","description_format":"text","description_chars":5612,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":["Equity","Hybrid work"],"hiring_locations":[{"name":"Poland","iso":"PL","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Payment Processing & Gateways","Travel Technology","Currency Exchange & FX Payments"],"lifecycle":[{"event":"open","at":"2026-10-22T17:49:32Z"}],"visa":[],"liveness":{"score":63,"band":"ok","label":"Likely open","p_open":1,"p_active":0.632,"p_room":1,"age_days":3,"expected_fill_days":44,"reasons":["conf:6","stale_co","velocity","win:early"],"computed_at":"2026-10-26T05:57:25Z"},"pay":null,"html_url":"https://alion.io/job/planet-senior-internal-auditor","json_url":"https://alion.io/job/planet-senior-internal-auditor.json","meta":{"generated_at":"2026-10-26T13:52:25Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":19164,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-27T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":711629},"rest":"https://alion.io/mcp/rest/get_company?id=711629"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fplanet-senior-internal-auditor"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fplanet-senior-internal-auditor"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fplanet-senior-internal-auditor"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/planet-senior-internal-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fplanet-senior-internal-auditor"}]}